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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/01/2020
Voucher No
GGY/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
40,676
Particulars
PAYMENT TO MANORANJAN BEHERA JE. TOWARDS CONSTRUCTION OF C.C ROAD ACHARYA SAHI GALI,SASANSAHI, BALLAM C. R. NO 62-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1369104000031028
Cheque No :
066133
Cheque Date :
24/01/2020
Manoranjan Behera GPTA
38,217
Deduction
Deduction
TAHASILDAR BARKOTE
1,313
Deduction
Deduction
BDO,BARKOTE
131
Deduction
Deduction
BDO,BARKOTE
406
Deduction
Deduction
Dist Labour Officer
406
Deduction
Deduction
BDO,BARKOTE
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:50:09 PM.
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